Methodology

The Statement refers to the reporting year lasting from 1 January to 31 December 2021. Grupa Kęty S.A. has been preparing non-financial information since 2016. The Company reports on annual basis. The Statement for 2020 was published in March 2021.

In the Statement we present our approach and description of policies applied in reference to social, employment, natural environment and respect for human rights issues, as well as corruption prevention and description of major risks related to the operations of the Capital Group of Grupa Kęty S.A.

The Company has not made any adjustments of the information presented in the previous Statement.

The main scope of the disclosed data has not changed since 2020, however, this Statement is presented in compliance with a new structure. The document was prepared based on the selected GRI Standards.

The Statement was drawn up in collaboration with the internal project team, which featured many employees responsible for the particular aspects discussed in the report, including HR, environmental protection, investor relations, CSR, sales, production, procurement, etc. We have adjusted the scope of the Statement to the key issues raised by the stakeholders, as well as the analysis of importance carried out on the occasion of creating the ESG 2021-2025 strategy.

The table below presents the issues identified at the Group and included in the Statement, which are of specific importance from the perspective of our organisation in the environmental, social, and management areas, considering the significance and impact of the given aspect.